Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_141023FTO_649473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-008-005/1106
(VEDAHARIARA) 		3416006000NRG24Z141020231603282 14/10/2023 MISHRILAL THAKUR 3416006WL050305 MISHRILAL THAKUR 00045 BARB0BARHAZ 162 162 Processed 15/10/2023 S64895147 MISHRILAL THAKUR ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-001/1077
(VEDAHARIARA) 		3416006000NRG24Z141020231603002 14/10/2023 DEWAKI PANDIT 3416006WL050302 DEWAKI PANDIT 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 DEWAKI PANDIT ()
3 BISHNUGARH JH-16-006-008-001/122
(VEDAHARIARA) 		3416006000NRG24Z141020231603100 14/10/2023 RINADEVI 3416006WL050303 RINADEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 RINADEVI ()
4 BISHNUGARH JH-16-006-008-001/1578
(VEDAHARIARA) 		3416006000NRG24Z141020231603007 14/10/2023 Amrit mahto 3416006WL050302 Amrit mahto 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 Amrit mahto ()
5 BISHNUGARH JH-16-006-008-001/1606
(VEDAHARIARA) 		3416006000NRG24Z141020231602927 14/10/2023 ANIL SINGH 3416006WL050301 ANIL SINGH 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 ANIL SINGH ()
6 BISHNUGARH JH-16-006-008-001/1707
(VEDAHARIARA) 		3416006000NRG24Z141020231603013 14/10/2023 Jitni Devi 3416006WL050302 Jitni Devi 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 Jitni Devi ()
7 BISHNUGARH JH-16-006-008-001/1795
(VEDAHARIARA) 		3416006000NRG24Z141020231603249 14/10/2023 SUMA DEVI 3416006WL050305 SUMA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 SUMA DEVI ()
8 BISHNUGARH JH-16-006-008-001/703
(VEDAHARIARA) 		3416006000NRG24Z141020231603034 14/10/2023 Jitendra kumar singh 3416006WL050302 Jitendra kumar singh 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 Jitendra kumar singh ()
9 BISHNUGARH JH-16-006-008-001/713
(VEDAHARIARA) 		3416006000NRG24Z141020231602939 14/10/2023 Menka devi 3416006WL050301 Menka devi 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 Menka devi ()
10 BISHNUGARH JH-16-006-008-001/842
(VEDAHARIARA) 		3416006000NRG24Z141020231602947 14/10/2023 NIMIYA DEVI 3416006WL050301 NIMIYA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 NIMIYA DEVI ()
11 BISHNUGARH JH-16-006-008-005/1035
(VEDAHARIARA) 		3416006000NRG24Z141020231603274 14/10/2023 NILAM DEVI 3416006WL050305 NILAM DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 NILAM DEVI ()
12 BISHNUGARH JH-16-006-008-005/1057
(VEDAHARIARA) 		3416006000NRG24Z141020231603278 14/10/2023 RAJAN KUMAR 3416006WL050305 RAJAN KUMAR 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 RAJAN KUMAR ()
13 BISHNUGARH JH-16-006-008-005/1099
(VEDAHARIARA) 		3416006000NRG24Z141020231602955 14/10/2023 ANJU DEVI 3416006WL050301 ANJU DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 ANJU DEVI ()
14 BISHNUGARH JH-16-006-012-001/874
(BISHNUGARH) 		3416006000NRG24Z141020231603305 14/10/2023 SUBODH KUMAR PANDEY 3416006WL050305 SUBODH KUMAR PANDEY 00048 BKID0004813 162 162 Processed 15/10/2023 S64895147 SUBODH KUMAR PANDEY ()
SubTotal 2106 2106
15 BISHNUGARH JH-16-006-008-001/1538
(VEDAHARIARA) 		3416006000NRG24Z141020231603006 14/10/2023 Bhuneshwar mahto 3416006WL050302 Bhuneshwar mahto 00415 SBIN0006231 162 162 Processed 15/10/2023 S64895147 Bhuneshwar mahto ()
SubTotal 162 162
16 BISHNUGARH JH-16-006-008-001/1045
(VEDAHARIARA) 		3416006000NRG24Z141020231602999 14/10/2023 MUKESH KUMAR MAHTO 3416006WL050302 MUKESH KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 15/10/2023 S64895147 MUKESH KUMAR MAHTO ()
17 BISHNUGARH JH-16-006-008-001/685
(VEDAHARIARA) 		3416006000NRG24Z141020231603121 14/10/2023 Thaneshwar mahto 3416006WL050303 Thaneshwar mahto 00415 SBIN0016853 162 162 Processed 15/10/2023 S64895147 Thaneshwar mahto ()
18 BISHNUGARH JH-16-006-008-003/637
(VEDAHARIARA) 		3416006000NRG24Z141020231603132 14/10/2023 Kameshwar Yadav 3416006WL050303 Kameshwar Yadav 00415 SBIN0016853 162 162 Processed 15/10/2023 S64895147 Kameshwar Yadav ()
SubTotal 486 486
19 BISHNUGARH JH-16-006-008-003/628
(VEDAHARIARA) 		3416006000NRG24Z141020231603262 14/10/2023 Shanti Devi 3416006WL050305 Shanti Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S64895147 Shanti Devi ()
20 BISHNUGARH JH-16-006-008-003/631
(VEDAHARIARA) 		3416006000NRG24Z141020231603264 14/10/2023 Mos KALWA 3416006WL050305 Mos KALWA 00691 IPOS0000001 162 162 Processed 15/10/2023 S64895147 Mos KALWA ()
21 BISHNUGARH JH-16-006-011-001/1261
(CHEDRA) 		3416006000NRG24Z141020231603139 14/10/2023 sonu kumar 3416006WL050303 sonu kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S64895147 sonu kumar ()
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_141023FTO_649473 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006008_141023FTO_649473 BANK OF INDIA BKID0004813 BISHNUGARH 2106
3 BISHNUGARH JH3416006008_141023FTO_649473 State Bank of India SBIN0006231 BANASO 162
4 BISHNUGARH JH3416006008_141023FTO_649473 State Bank of India SBIN0016853 Bishnugarh 486
5 BISHNUGARH JH3416006008_141023FTO_649473 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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